GLC Group
We are seeking a detail-oriented Accounts Payable to join our team. The ideal candidate will have a strong background in accounting principles and experience in handling accounts payable duties efficiently.
Responsibilities
Process accounts payable invoices accurately and timely
Verify transactions comply with financial policies and procedures
Reconcile vendor statements and resolve discrepancies
Prepare and process electronic transfers and payments
Maintain accurate records of accounts payable transactions
Assist with month-end closing activities related to accounts payable
Collaborate with internal teams to address payment-related inquiries
Requirements
Proven experience as an Accounts Payable or in a similar role
Knowledge of accounting principles, practices, regulations, and procedures
Proficiency in using accounting software such as Sage or UltiPro
Familiarity with GAAP (Generally Accepted Accounting Principles)
Strong understanding of double-entry bookkeeping and debits/credits
Ability to perform account reconciliations accurately
Experience with account reconciliation and accounts receivable processes
Previous exposure to tax-related matters is a plus
Seniority level
Not Applicable
Employment type
Full-time
Job function
Accounting/Auditing
If you are a dedicated professional with a keen eye for detail and a passion for numbers, we invite you to apply for the Accounts Payable Specialist position. Join our team and contribute to the success of our finance department!
#J-18808-Ljbffr
Responsibilities
Process accounts payable invoices accurately and timely
Verify transactions comply with financial policies and procedures
Reconcile vendor statements and resolve discrepancies
Prepare and process electronic transfers and payments
Maintain accurate records of accounts payable transactions
Assist with month-end closing activities related to accounts payable
Collaborate with internal teams to address payment-related inquiries
Requirements
Proven experience as an Accounts Payable or in a similar role
Knowledge of accounting principles, practices, regulations, and procedures
Proficiency in using accounting software such as Sage or UltiPro
Familiarity with GAAP (Generally Accepted Accounting Principles)
Strong understanding of double-entry bookkeeping and debits/credits
Ability to perform account reconciliations accurately
Experience with account reconciliation and accounts receivable processes
Previous exposure to tax-related matters is a plus
Seniority level
Not Applicable
Employment type
Full-time
Job function
Accounting/Auditing
If you are a dedicated professional with a keen eye for detail and a passion for numbers, we invite you to apply for the Accounts Payable Specialist position. Join our team and contribute to the success of our finance department!
#J-18808-Ljbffr